Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHELLE |
EL-2001476 |
2 |
44.00 |
5112********2186 |
030263 |
09/17/2018 |
| ANSPACH, JORDYN |
EL-1083483 |
2 |
25.91 |
4266********5615 |
017866 |
09/17/2018 |
| ARTHUR, GREG |
EL-2001559 |
2 |
61.00 |
5112********6446 |
0802EB |
09/17/2018 |
| BALLINGER, KEN |
EL-2006629 |
2 |
27.00 |
4606********7581 |
051777 |
09/17/2018 |
| BELO, NATASIA |
EL-2006627 |
2 |
44.00 |
5581********8914 |
833192 |
09/17/2018 |
| BETTS, PAUL |
EL-2001549 |
2 |
27.00 |
4190********0713 |
012764 |
09/17/2018 |
| BOLTEN, CAMERON |
EL-1029908 |
2 |
27.00 |
4432********1754 |
012046 |
09/17/2018 |
| BOWMAN, JOSEPH |
EL-10297900 |
2 |
25.91 |
4774********6280 |
852313 |
09/17/2018 |
| BRESETTE, PHILLIP |
EL-2001773 |
2 |
27.00 |
4412********9656 |
895287 |
09/17/2018 |
| CALHOON, SYDNEY |
EL-2001777 |
2 |
27.00 |
4088********7572 |
391078 |
09/17/2018 |
| CAMBY, JASON |
EL-1100762 |
2 |
27.00 |
5159********9704 |
051780 |
09/17/2018 |
| CAPONETTO, RACHEL |
EL-2001449 |
2 |
27.00 |
4356********9837 |
192276 |
09/17/2018 |
| CASH, ANNABELLE |
EL-2001766 |
2 |
44.00 |
5275********9528 |
162373 |
09/17/2018 |
| DAWSON, AMBER |
EL-2001541 |
2 |
44.00 |
5112********6677 |
07F4E4 |
09/17/2018 |
| ELLIS, NOLAN |
EL-2001543 |
2 |
27.00 |
5403********5826 |
072707 |
09/17/2018 |
| EVERETT, PAYTON |
EL-1093117 |
2 |
25.91 |
5112********1007 |
030D59 |
09/17/2018 |
| FRAZEE, JEFFERY |
EL-2001366 |
2 |
44.00 |
4744********0176 |
152472 |
09/17/2018 |
| FRAZEE, NATHAN |
EL-1100772 |
2 |
27.00 |
5112********0121 |
07FD4F |
09/17/2018 |
| GAINES, MIRANDA |
EL-1102714 |
2 |
25.91 |
4432********6059 |
000407 |
09/17/2018 |
| GARVER, KATHY |
EL-1093118 |
2 |
42.11 |
5516********5868 |
272330 |
09/17/2018 |
| GREENWOOD, VALARIE |
EL-1093047 |
2 |
42.11 |
5516********3942 |
783230 |
09/17/2018 |
| GROSSMAN, AUSTIN |
EL-1093056 |
2 |
45.91 |
4296********8999 |
007333 |
09/17/2018 |
| HALTEMAN, ANGIE |
EL-2001774 |
2 |
44.00 |
4147********4452 |
01307D |
09/17/2018 |
| HARRIS, NIKKI |
EL-2001871 |
2 |
27.00 |
4296********9777 |
026831 |
09/17/2018 |
| HAZEN, CLINT |
EL-1061905 |
2 |
62.11 |
5178********9533 |
01350B |
09/17/2018 |
| HENDRIX, MELISSA |
EL-1062017 |
2 |
60.00 |
5424********2363 |
65491P |
09/17/2018 |
| HICKS, SYLAS |
EL-1100773 |
2 |
27.00 |
5112********3007 |
030D5A |
09/17/2018 |
| HOLLIS, MICHAEL |
EL-1066611 |
2 |
25.91 |
5516********0433 |
355350 |
09/17/2018 |
| HOUSE, JANEL |
EL-2001362 |
2 |
27.00 |
4412********0494 |
895336 |
09/17/2018 |
| HUBER, DANNY |
EL-1100909 |
2 |
27.00 |
4037********8792 |
707172 |
09/17/2018 |
| JONES, DONNY |
EL-1093054 |
2 |
25.91 |
5238********6443 |
026835 |
09/17/2018 |
| JONES, NATHAN |
EL-1093031 |
2 |
25.91 |
4266********2304 |
017424 |
09/17/2018 |
| KEELE, STEPHAN |
EL-1093046 |
2 |
25.91 |
4412********3314 |
895344 |
09/17/2018 |
| KILGORE, TIFFINI |
EL-2006624 |
2 |
27.00 |
5112********3178 |
080778 |
09/17/2018 |
| KRATZ, ROSS |
EL-1093074 |
2 |
42.11 |
4296********6304 |
026836 |
09/17/2018 |
| LATSHAW, RYAN |
EL-2001483 |
2 |
27.00 |
4412********6499 |
895352 |
09/17/2018 |
| LEAR, JESSIE |
EL-1093052 |
2 |
25.91 |
4127********5642 |
072725 |
09/17/2018 |
| OSWALD, CONNER |
EL-2001665 |
2 |
44.00 |
4734********4631 |
007340 |
09/17/2018 |
| OVERTURF, CHARLIE |
EL-1093095 |
2 |
42.11 |
5178********0521 |
01548P |
09/17/2018 |
| OWEN, LORIE |
EL-2001870 |
2 |
27.00 |
4411********2409 |
026839 |
09/17/2018 |
| PARRA, SHAY |
EL-1061953 |
2 |
25.91 |
5360********6303 |
823618 |
09/17/2018 |
| PAUL, LYNNE |
EL-1093065 |
2 |
25.91 |
4296********1952 |
026840 |
09/17/2018 |
| REED, IAN |
EL-2006621 |
2 |
27.00 |
5112********2747 |
0306EE |
09/17/2018 |
| RHODES, JIM |
EL-2001673 |
2 |
27.00 |
5403********7443 |
072720 |
09/17/2018 |
| ROBERTS, NIC |
EL-1051337 |
2 |
42.91 |
4432********0115 |
022285 |
09/17/2018 |
| RUSSELL, ERIC |
EL-2001459 |
2 |
27.00 |
5360********6201 |
628636 |
09/17/2018 |
| SMITH, BRIAN |
EL-1029782 |
2 |
25.91 |
4742********6994 |
072723 |
09/17/2018 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********2424 |
895386 |
09/17/2018 |
| STUART, RENEE |
EL-1083488 |
2 |
42.11 |
5360********7700 |
350291 |
09/17/2018 |
| VAN DYANE, TIFFANY |
EL-1083510 |
2 |
25.91 |
4296********0408 |
026845 |
09/17/2018 |
| VIEBROCK, TERRY |
EL-2001367 |
2 |
44.00 |
4147********5542 |
01734C |
09/17/2018 |
| WALES, KONNER |
EL-2001555 |
2 |
64.00 |
4432********3981 |
028390 |
09/17/2018 |
| WILSON, MORRIS |
EL-2006620 |
2 |
27.00 |
5156********8292 |
017817 |
09/17/2018 |
| WINFREY, LINDSEY |
EL-1051714 |
2 |
25.91 |
5112********4276 |
07F82C |
09/17/2018 |
| WOLFE, DYLAN |
EL-650622 |
2 |
27.00 |
4412********2904 |
895396 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
900.10 |
| 30 |
Visa |
970.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.33 |